br_nfe 2.1.0 → 2.1.1

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Files changed (257) hide show
  1. checksums.yaml +4 -4
  2. data/.gitignore +1 -0
  3. data/.travis.yml +0 -1
  4. data/Gemfile.lock +1 -1
  5. data/README.markdown +264 -106
  6. data/lib/br_nfe/{helper → association}/have_address.rb +1 -1
  7. data/lib/br_nfe/{helper → association}/have_condicao_pagamento.rb +1 -1
  8. data/lib/br_nfe/association/have_destinatario.rb +22 -0
  9. data/lib/br_nfe/association/have_emitente.rb +24 -0
  10. data/lib/br_nfe/base.rb +37 -27
  11. data/lib/br_nfe/condicao_pagamento.rb +2 -0
  12. data/lib/br_nfe/constants.rb +33 -0
  13. data/lib/br_nfe/endereco.rb +10 -0
  14. data/lib/br_nfe/helper/string_methods.rb +4 -0
  15. data/lib/br_nfe/{emitente.rb → person.rb} +11 -7
  16. data/lib/br_nfe/product/base.rb +82 -0
  17. data/lib/br_nfe/product/consulta_status_servico.rb +35 -0
  18. data/lib/br_nfe/product/emitente.rb +8 -0
  19. data/lib/br_nfe/product/gateway/base.rb +62 -0
  20. data/lib/br_nfe/product/gateway/web_service_svrs.rb +39 -0
  21. data/lib/br_nfe/product/value_nf.rb +9 -0
  22. data/lib/br_nfe/product/xml/soap_env.xml.slim +8 -0
  23. data/lib/br_nfe/product/xml/v3_10/XSD/consReciNFe_v3.10.xsd +9 -0
  24. data/lib/br_nfe/product/xml/v3_10/XSD/consSitNFe_v3.10.xsd +9 -0
  25. data/lib/br_nfe/product/xml/v3_10/XSD/consStatServ_v3.10.xsd +9 -0
  26. data/lib/br_nfe/product/xml/v3_10/XSD/enviNFe_v3.10.xsd +9 -0
  27. data/lib/br_nfe/product/xml/v3_10/XSD/inutNFe_v3.10.xsd +9 -0
  28. data/lib/br_nfe/product/xml/v3_10/XSD/leiauteConsSitNFe_v3.10.xsd +502 -0
  29. data/lib/br_nfe/product/xml/v3_10/XSD/leiauteConsStatServ_v3.10.xsd +98 -0
  30. data/lib/br_nfe/product/xml/v3_10/XSD/leiauteInutNFe_v3.10.xsd +193 -0
  31. data/lib/br_nfe/product/xml/v3_10/XSD/leiauteNFe_v3.10.xsd +6060 -0
  32. data/lib/br_nfe/product/xml/v3_10/XSD/nfe_v3.10.xsd +9 -0
  33. data/lib/br_nfe/product/xml/v3_10/XSD/procInutNFe_v3.10.xsd +9 -0
  34. data/lib/br_nfe/product/xml/v3_10/XSD/procNFe_v3.10.xsd +9 -0
  35. data/lib/br_nfe/product/xml/v3_10/XSD/retConsReciNFe_v3.10.xsd +9 -0
  36. data/lib/br_nfe/product/xml/v3_10/XSD/retConsSitNFe_v3.10.xsd +9 -0
  37. data/lib/br_nfe/product/xml/v3_10/XSD/retConsStatServ_v3.10.xsd +9 -0
  38. data/lib/br_nfe/product/xml/v3_10/XSD/retEnviNFe_v3.10.xsd +9 -0
  39. data/lib/br_nfe/product/xml/v3_10/XSD/retInutNFe_v3.10.xsd +9 -0
  40. data/lib/br_nfe/product/xml/v3_10/XSD/tiposBasico_v3.10.xsd +571 -0
  41. data/lib/br_nfe/product/xml/v3_10/XSD/xmldsig-core-schema_v1.01.xsd +98 -0
  42. data/lib/br_nfe/product/xml/v3_10/consulta_status_servico.xml.slim +4 -0
  43. data/lib/br_nfe/service/association/have_intermediario.rb +26 -0
  44. data/lib/br_nfe/service/association/have_rps.rb +36 -0
  45. data/lib/br_nfe/service/base.rb +24 -20
  46. data/lib/br_nfe/service/betha/v1/cancela_nfse.rb +43 -0
  47. data/lib/br_nfe/service/betha/v1/consulta_lote_rps.rb +20 -6
  48. data/lib/br_nfe/service/betha/v1/consulta_nfs_por_rps.rb +17 -6
  49. data/lib/br_nfe/service/betha/v1/consulta_nfse.rb +16 -5
  50. data/lib/br_nfe/service/betha/v1/consulta_situacao_lote_rps.rb +15 -6
  51. data/lib/br_nfe/service/betha/v1/gateway.rb +4 -0
  52. data/lib/br_nfe/service/betha/v1/recepcao_lote_rps.rb +13 -5
  53. data/lib/br_nfe/service/betha/v1/xml/_tc_identificacao_prestador.xml.slim +3 -0
  54. data/lib/br_nfe/service/betha/v1/xml/_tc_pedido_cancelamento.xml.slim +4 -0
  55. data/lib/br_nfe/service/concerns/rules/cancelamento_nfs.rb +8 -0
  56. data/lib/br_nfe/service/concerns/rules/consulta_nfs_por_rps.rb +1 -1
  57. data/lib/br_nfe/service/concerns/rules/consulta_nfse.rb +5 -2
  58. data/lib/br_nfe/service/concerns/values_ts/service_v1.rb +319 -0
  59. data/lib/br_nfe/service/destinatario.rb +7 -0
  60. data/lib/br_nfe/service/emitente.rb +8 -0
  61. data/lib/br_nfe/service/intermediario.rb +1 -12
  62. data/lib/br_nfe/service/item.rb +7 -7
  63. data/lib/br_nfe/service/response/build/base.rb +166 -0
  64. data/lib/br_nfe/service/response/build/cancelamento.rb +62 -0
  65. data/lib/br_nfe/service/response/build/consulta_lote_rps.rb +25 -0
  66. data/lib/br_nfe/service/response/build/consulta_nfs_por_rps.rb +25 -0
  67. data/lib/br_nfe/service/response/build/consulta_nfse.rb +24 -0
  68. data/lib/br_nfe/service/response/build/consulta_situacao_lote_rps.rb +56 -0
  69. data/lib/br_nfe/service/response/build/invoice_build.rb +359 -0
  70. data/lib/br_nfe/service/response/build/recepcao_lote_rps.rb +69 -0
  71. data/lib/br_nfe/service/response/cancelamento.rb +22 -0
  72. data/lib/br_nfe/service/response/consulta_lote_rps.rb +18 -0
  73. data/lib/br_nfe/service/response/consulta_nfs_por_rps.rb +10 -0
  74. data/lib/br_nfe/service/response/consulta_nfse.rb +10 -0
  75. data/lib/br_nfe/service/response/consulta_situacao_lote_rps.rb +74 -0
  76. data/lib/br_nfe/service/response/default.rb +93 -0
  77. data/lib/br_nfe/{response/service → service/response}/nota_fiscal.rb +19 -12
  78. data/lib/br_nfe/service/response/paths/v1/tc_nfse.rb +275 -0
  79. data/lib/br_nfe/service/response/recepcao_lote_rps.rb +35 -0
  80. data/lib/br_nfe/service/rps.rb +30 -27
  81. data/lib/br_nfe/service/sc/florianopolis/xml/_service_item.xml.slim +4 -4
  82. data/lib/br_nfe/service/sc/florianopolis/xml/inf_requisicao.xml.slim +4 -4
  83. data/lib/br_nfe/service/simpliss/v1/cancela_nfse.rb +16 -6
  84. data/lib/br_nfe/service/simpliss/v1/consulta_lote_rps.rb +20 -12
  85. data/lib/br_nfe/service/simpliss/v1/consulta_nfs_por_rps.rb +21 -6
  86. data/lib/br_nfe/service/simpliss/v1/consulta_nfse.rb +20 -6
  87. data/lib/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps.rb +17 -6
  88. data/lib/br_nfe/service/simpliss/v1/recepcao_lote_rps.rb +16 -4
  89. data/lib/br_nfe/service/simpliss/v1/xml/_tc_item_servico.xml.slim +2 -2
  90. data/lib/br_nfe/service/thema/v1/cancela_nfse.rb +21 -19
  91. data/lib/br_nfe/service/thema/v1/consulta_lote_rps.rb +21 -19
  92. data/lib/br_nfe/service/thema/v1/consulta_nfs_por_rps.rb +25 -18
  93. data/lib/br_nfe/service/thema/v1/consulta_nfse.rb +20 -20
  94. data/lib/br_nfe/service/thema/v1/consulta_situacao_lote_rps.rb +14 -20
  95. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps.rb +11 -16
  96. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps_limitado.rb +8 -6
  97. data/lib/br_nfe/service/xml/v1/_tc_identificacao_nfse.xml.slim +1 -1
  98. data/lib/br_nfe/service/xml/v1/_tc_pedido_cancelamento.xml.slim +1 -1
  99. data/lib/br_nfe/service/xml/v1/_tc_valores.xml.slim +11 -11
  100. data/lib/br_nfe/version.rb +1 -1
  101. data/lib/br_nfe.rb +62 -62
  102. data/test/br_nfe/association/have_address_test.rb +64 -0
  103. data/test/br_nfe/association/have_condicao_pagamento_test.rb +75 -0
  104. data/test/br_nfe/association/have_destinatario_test.rb +76 -0
  105. data/test/br_nfe/association/have_emitente_test.rb +80 -0
  106. data/test/br_nfe/base_test.rb +96 -61
  107. data/test/br_nfe/endereco_test.rb +21 -0
  108. data/test/br_nfe/person_test.rb +55 -0
  109. data/test/br_nfe/product/base_test.rb +150 -0
  110. data/test/br_nfe/product/consulta_status_servico_test.rb +59 -0
  111. data/test/br_nfe/product/emitente_test.rb +29 -0
  112. data/test/br_nfe/product/gateway/base_test.rb +16 -0
  113. data/test/br_nfe/product/gateway/web_service_svrs_test.rb +36 -0
  114. data/test/br_nfe/service/association/have_intermediario_test.rb +80 -0
  115. data/test/br_nfe/service/association/have_rps_test.rb +62 -0
  116. data/test/br_nfe/service/base_test.rb +42 -42
  117. data/test/br_nfe/service/betha/v1/cancela_nfse_test.rb +90 -0
  118. data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +105 -5
  119. data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +103 -5
  120. data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +114 -5
  121. data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +118 -5
  122. data/test/br_nfe/service/betha/v1/gateway_test.rb +1 -1
  123. data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +51 -5
  124. data/test/br_nfe/service/concerns/rules/cancelamento_nfs_test.rb +2 -2
  125. data/test/br_nfe/service/concerns/rules/consulta_nfs_por_rps_test.rb +2 -7
  126. data/test/br_nfe/service/concerns/rules/consulta_nfse_test.rb +24 -3
  127. data/test/br_nfe/service/concerns/rules/recepcao_lote_rps_test.rb +1 -1
  128. data/test/br_nfe/{helper → service/concerns}/values_ts/service_v1_test.rb +2 -2
  129. data/test/br_nfe/{destinatario_test.rb → service/destinatario_test.rb} +3 -4
  130. data/test/br_nfe/service/emitente_test.rb +29 -0
  131. data/test/br_nfe/service/item_test.rb +14 -14
  132. data/test/br_nfe/service/response/build/base_test.rb +80 -0
  133. data/test/br_nfe/{response/service → service/response}/default_test.rb +1 -82
  134. data/test/br_nfe/service/response/nota_fiscal_test.rb +59 -0
  135. data/test/br_nfe/{response/service → service/response}/paths/v1/tc_nfse_test.rb +10 -10
  136. data/test/br_nfe/service/rps_test.rb +107 -138
  137. data/test/br_nfe/service/sc/florianopolis/emission_rps_test.rb +9 -9
  138. data/test/br_nfe/service/simpliss/v1/base_test.rb +1 -1
  139. data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +7 -10
  140. data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +11 -18
  141. data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +11 -18
  142. data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +11 -18
  143. data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +7 -11
  144. data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +3 -9
  145. data/test/br_nfe/service/thema/v1/base_test.rb +1 -1
  146. data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +7 -14
  147. data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +6 -17
  148. data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +6 -13
  149. data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +11 -18
  150. data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +7 -11
  151. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +1 -5
  152. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +3 -9
  153. data/test/factories/base.rb +0 -1
  154. data/test/factories/{emitente.rb → person.rb} +1 -1
  155. data/test/factories/product/base.rb +12 -0
  156. data/test/factories/product/consulta_status_servico.rb +12 -0
  157. data/test/factories/product/emitente.rb +15 -0
  158. data/test/factories/product/gateway/base.rb +5 -0
  159. data/test/factories/product/gateway/web_service_svrs.rb +5 -0
  160. data/test/factories/service/betha/v1/{cancelamento_nfs.rb → cancela_nfse.rb} +2 -1
  161. data/test/factories/service/betha/v1/consulta_lote_rps.rb +1 -1
  162. data/test/factories/service/betha/v1/consulta_nfs_por_rps.rb +1 -1
  163. data/test/factories/service/betha/v1/consulta_nfse.rb +1 -1
  164. data/test/factories/service/betha/v1/consulta_situacao_lote_rps.rb +1 -1
  165. data/test/factories/{destinatario.rb → service/destinatario.rb} +1 -1
  166. data/test/factories/service/emitente.rb +15 -0
  167. data/test/factories/service/item.rb +4 -4
  168. data/test/factories/service/response/build_response.rb +5 -0
  169. data/test/factories/service/response/default.rb +6 -0
  170. data/test/factories/{response/service → service/response}/nota_fiscal.rb +8 -8
  171. data/test/factories/service/rps.rb +11 -11
  172. data/test/factories/service/sc/florianopolis/base.rb +1 -1
  173. data/test/factories/service/sc/florianopolis/cancellation.rb +1 -1
  174. data/test/factories/service/sc/florianopolis/emission_rps.rb +1 -1
  175. data/test/factories/service/simpliss/v1/base.rb +1 -1
  176. data/test/factories/service/simpliss/v1/cancela_nfse.rb +1 -1
  177. data/test/factories/service/simpliss/v1/consulta_lote_rps.rb +1 -1
  178. data/test/factories/service/simpliss/v1/consulta_nfs_por_rps.rb +1 -1
  179. data/test/factories/service/simpliss/v1/consulta_nfse.rb +1 -1
  180. data/test/factories/service/simpliss/v1/consulta_situacao_lote_rps.rb +1 -1
  181. data/test/factories/service/simpliss/v1/recepcao_lote_rps.rb +1 -1
  182. data/test/factories/service/thema/v1/base.rb +1 -1
  183. data/test/factories/service/thema/v1/cancela_nfse.rb +1 -1
  184. data/test/factories/service/thema/v1/consulta_lote_rps.rb +1 -1
  185. data/test/factories/service/thema/v1/consulta_nfs_por_rps.rb +1 -1
  186. data/test/factories/service/thema/v1/consulta_nfse.rb +1 -1
  187. data/test/factories/service/thema/v1/consulta_situacao_lote_rps.rb +1 -1
  188. data/test/factories/service/thema/v1/recepcao_lote_rps.rb +1 -1
  189. data/test/fixtures/service/response/betha/v1/cancela_nfse/fault.xml +17 -0
  190. data/test/fixtures/service/response/betha/v1/cancela_nfse/success.xml +48 -0
  191. data/test/fixtures/service/response/betha/v1/consulta_lote_rps/fault.xml +18 -0
  192. data/test/fixtures/service/response/betha/v1/consulta_lote_rps/success.xml +108 -0
  193. data/test/fixtures/service/response/betha/v1/consulta_nfse/fault.xml +18 -0
  194. data/test/fixtures/service/response/betha/v1/consulta_nfse/nfs_empty.xml +12 -0
  195. data/test/fixtures/service/response/betha/v1/consulta_nfse/success.xml +115 -0
  196. data/test/fixtures/service/response/betha/v1/consulta_nfse_por_rps/fault.xml +18 -0
  197. data/test/fixtures/service/response/betha/v1/consulta_nfse_por_rps/success.xml +103 -0
  198. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/error.xml +13 -0
  199. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/fault.xml +17 -0
  200. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/success.xml +13 -0
  201. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/unprocessed.xml +13 -0
  202. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/unprocessed_by_code_error.xml +17 -0
  203. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/unreceived.xml +13 -0
  204. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/unreceived_by_code_error.xml +17 -0
  205. data/test/fixtures/service/response/betha/v1/recepcao_lote_rps/error.xml +17 -0
  206. data/test/fixtures/service/response/betha/v1/recepcao_lote_rps/success.xml +14 -0
  207. metadata +160 -94
  208. data/lib/br_nfe/destinatario.rb +0 -26
  209. data/lib/br_nfe/helper/have_destinatario.rb +0 -18
  210. data/lib/br_nfe/helper/have_emitente.rb +0 -20
  211. data/lib/br_nfe/helper/have_intermediario.rb +0 -24
  212. data/lib/br_nfe/helper/have_rps.rb +0 -34
  213. data/lib/br_nfe/helper/values_ts/service_v1.rb +0 -317
  214. data/lib/br_nfe/response/service/build_response.rb +0 -463
  215. data/lib/br_nfe/response/service/default.rb +0 -185
  216. data/lib/br_nfe/response/service/paths/base.rb +0 -127
  217. data/lib/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta.rb +0 -22
  218. data/lib/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta.rb +0 -25
  219. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta.rb +0 -25
  220. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta.rb +0 -25
  221. data/lib/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta.rb +0 -31
  222. data/lib/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta.rb +0 -36
  223. data/lib/br_nfe/response/service/paths/v1/tc_nfse.rb +0 -271
  224. data/lib/br_nfe/service/betha/v1/cancelamento_nfs.rb +0 -36
  225. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta.rb +0 -23
  226. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta.rb +0 -21
  227. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +0 -21
  228. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_cancelar_nfse_resposta.rb +0 -22
  229. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_lote_rps_resposta.rb +0 -25
  230. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_resposta.rb +0 -25
  231. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +0 -25
  232. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_situacao_lote_rps_resposta.rb +0 -31
  233. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_enviar_lote_rps_resposta.rb +0 -36
  234. data/lib/br_nfe/service/thema/v1/response_paths/servico_cancelar_nfse_resposta.rb +0 -17
  235. data/lib/br_nfe/service/thema/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +0 -19
  236. data/test/br_nfe/emitente_test.rb +0 -46
  237. data/test/br_nfe/helper/have_address_test.rb +0 -62
  238. data/test/br_nfe/helper/have_condicao_pagamento_test.rb +0 -71
  239. data/test/br_nfe/helper/have_destinatario_test.rb +0 -64
  240. data/test/br_nfe/helper/have_emitente_test.rb +0 -63
  241. data/test/br_nfe/helper/have_intermediario_test.rb +0 -77
  242. data/test/br_nfe/helper/have_rps_test.rb +0 -59
  243. data/test/br_nfe/response/service/build_response_test.rb +0 -205
  244. data/test/br_nfe/response/service/nota_fiscal_test.rb +0 -41
  245. data/test/br_nfe/response/service/paths/base_test.rb +0 -196
  246. data/test/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta_test.rb +0 -25
  247. data/test/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta_test.rb +0 -30
  248. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta_test.rb +0 -30
  249. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta_test.rb +0 -30
  250. data/test/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta_test.rb +0 -30
  251. data/test/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta_test.rb +0 -34
  252. data/test/br_nfe/service/betha/v1/cancelamento_nfs_test.rb +0 -54
  253. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta_test.rb +0 -16
  254. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta_test.rb +0 -16
  255. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta_test.rb +0 -16
  256. data/test/factories/response/service/build_response.rb +0 -5
  257. data/test/factories/response/service/default.rb +0 -10
@@ -0,0 +1,9 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
3
+ <xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
4
+ <xs:element name="NFe" type="TNFe">
5
+ <xs:annotation>
6
+ <xs:documentation>Nota Fiscal Eletrônica</xs:documentation>
7
+ </xs:annotation>
8
+ </xs:element>
9
+ </xs:schema>
@@ -0,0 +1,9 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
3
+ <xs:include schemaLocation="leiauteInutNFe_v3.10.xsd"/>
4
+ <xs:element name="ProcInutNFe" type="TProcInutNFe">
5
+ <xs:annotation>
6
+ <xs:documentation>Pedido de inutilização de númeração de NF-e processado</xs:documentation>
7
+ </xs:annotation>
8
+ </xs:element>
9
+ </xs:schema>
@@ -0,0 +1,9 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
3
+ <xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
4
+ <xs:element name="nfeProc" type="TNfeProc">
5
+ <xs:annotation>
6
+ <xs:documentation>NF-e processada</xs:documentation>
7
+ </xs:annotation>
8
+ </xs:element>
9
+ </xs:schema>
@@ -0,0 +1,9 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
3
+ <xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
4
+ <xs:element name="retConsReciNFe" type="TRetConsReciNFe">
5
+ <xs:annotation>
6
+ <xs:documentation>Schema XML de validação do retorno do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation>
7
+ </xs:annotation>
8
+ </xs:element>
9
+ </xs:schema>
@@ -0,0 +1,9 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
3
+ <xs:include schemaLocation="leiauteConsSitNFe_v3.10.xsd"/>
4
+ <xs:element name="retConsSitNFe" type="TRetConsSitNFe">
5
+ <xs:annotation>
6
+ <xs:documentation>Schema XML de validação do retorno da consulta da situação atual da NF-e</xs:documentation>
7
+ </xs:annotation>
8
+ </xs:element>
9
+ </xs:schema>
@@ -0,0 +1,9 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
3
+ <xs:include schemaLocation="leiauteConsStatServ_v3.10.xsd"/>
4
+ <xs:element name="retConsStatServ" type="TRetConsStatServ">
5
+ <xs:annotation>
6
+ <xs:documentation>Schema XML de validação do Resultado da Consulta do Status do Serviço</xs:documentation>
7
+ </xs:annotation>
8
+ </xs:element>
9
+ </xs:schema>
@@ -0,0 +1,9 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
3
+ <xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
4
+ <xs:element name="retEnviNFe" type="TRetEnviNFe">
5
+ <xs:annotation>
6
+ <xs:documentation>Schema XML de validação do retorno do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>
7
+ </xs:annotation>
8
+ </xs:element>
9
+ </xs:schema>
@@ -0,0 +1,9 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
3
+ <xs:include schemaLocation="leiauteInutNFe_v3.10.xsd"/>
4
+ <xs:element name="retInutNFe" type="TRetInutNFe">
5
+ <xs:annotation>
6
+ <xs:documentation>Schema XML de validação do retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
7
+ </xs:annotation>
8
+ </xs:element>
9
+ </xs:schema>
@@ -0,0 +1,571 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- PL_008 - 30/07/2013- NT 2013/005 -->
3
+ <xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:nfe="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
4
+ <xs:simpleType name="TCodUfIBGE">
5
+ <xs:annotation>
6
+ <xs:documentation>Tipo Código da UF da tabela do IBGE</xs:documentation>
7
+ </xs:annotation>
8
+ <xs:restriction base="xs:string">
9
+ <xs:whiteSpace value="preserve"/>
10
+ <xs:enumeration value="11"/>
11
+ <xs:enumeration value="12"/>
12
+ <xs:enumeration value="13"/>
13
+ <xs:enumeration value="14"/>
14
+ <xs:enumeration value="15"/>
15
+ <xs:enumeration value="16"/>
16
+ <xs:enumeration value="17"/>
17
+ <xs:enumeration value="21"/>
18
+ <xs:enumeration value="22"/>
19
+ <xs:enumeration value="23"/>
20
+ <xs:enumeration value="24"/>
21
+ <xs:enumeration value="25"/>
22
+ <xs:enumeration value="26"/>
23
+ <xs:enumeration value="27"/>
24
+ <xs:enumeration value="28"/>
25
+ <xs:enumeration value="29"/>
26
+ <xs:enumeration value="31"/>
27
+ <xs:enumeration value="32"/>
28
+ <xs:enumeration value="33"/>
29
+ <xs:enumeration value="35"/>
30
+ <xs:enumeration value="41"/>
31
+ <xs:enumeration value="42"/>
32
+ <xs:enumeration value="43"/>
33
+ <xs:enumeration value="50"/>
34
+ <xs:enumeration value="51"/>
35
+ <xs:enumeration value="52"/>
36
+ <xs:enumeration value="53"/>
37
+ </xs:restriction>
38
+ </xs:simpleType>
39
+ <xs:simpleType name="TCodMunIBGE">
40
+ <xs:annotation>
41
+ <xs:documentation>Tipo Código do Município da tabela do IBGE</xs:documentation>
42
+ </xs:annotation>
43
+ <xs:restriction base="xs:string">
44
+ <xs:whiteSpace value="preserve"/>
45
+ <xs:pattern value="[0-9]{7}"/>
46
+ </xs:restriction>
47
+ </xs:simpleType>
48
+ <xs:simpleType name="TChNFe">
49
+ <xs:annotation>
50
+ <xs:documentation>Tipo Chave da Nota Fiscal Eletrônica</xs:documentation>
51
+ </xs:annotation>
52
+ <xs:restriction base="xs:string">
53
+ <xs:whiteSpace value="preserve"/>
54
+ <xs:maxLength value="44"/>
55
+ <xs:pattern value="[0-9]{44}"/>
56
+ </xs:restriction>
57
+ </xs:simpleType>
58
+ <xs:simpleType name="TProt">
59
+ <xs:annotation>
60
+ <xs:documentation>Tipo Número do Protocolo de Status</xs:documentation>
61
+ </xs:annotation>
62
+ <xs:restriction base="xs:string">
63
+ <xs:whiteSpace value="preserve"/>
64
+ <xs:maxLength value="15"/>
65
+ <xs:pattern value="[0-9]{15}"/>
66
+ </xs:restriction>
67
+ </xs:simpleType>
68
+ <xs:simpleType name="TRec">
69
+ <xs:annotation>
70
+ <xs:documentation>Tipo Número do Recibo do envio de lote de NF-e</xs:documentation>
71
+ </xs:annotation>
72
+ <xs:restriction base="xs:string">
73
+ <xs:whiteSpace value="preserve"/>
74
+ <xs:maxLength value="15"/>
75
+ <xs:pattern value="[0-9]{15}"/>
76
+ </xs:restriction>
77
+ </xs:simpleType>
78
+ <xs:simpleType name="TStat">
79
+ <xs:annotation>
80
+ <xs:documentation>Tipo Código da Mensagem enviada</xs:documentation>
81
+ </xs:annotation>
82
+ <xs:restriction base="xs:string">
83
+ <xs:whiteSpace value="preserve"/>
84
+ <xs:maxLength value="3"/>
85
+ <xs:pattern value="[0-9]{3}"/>
86
+ </xs:restriction>
87
+ </xs:simpleType>
88
+ <xs:simpleType name="TCnpj">
89
+ <xs:annotation>
90
+ <xs:documentation>Tipo Número do CNPJ</xs:documentation>
91
+ </xs:annotation>
92
+ <xs:restriction base="xs:string">
93
+ <xs:whiteSpace value="preserve"/>
94
+ <xs:maxLength value="14"/>
95
+ <xs:pattern value="[0-9]{14}"/>
96
+ </xs:restriction>
97
+ </xs:simpleType>
98
+ <xs:simpleType name="TCnpjVar">
99
+ <xs:annotation>
100
+ <xs:documentation>Tipo Número do CNPJ tmanho varíavel (3-14)</xs:documentation>
101
+ </xs:annotation>
102
+ <xs:restriction base="xs:string">
103
+ <xs:whiteSpace value="preserve"/>
104
+ <xs:maxLength value="14"/>
105
+ <xs:pattern value="[0-9]{3,14}"/>
106
+ </xs:restriction>
107
+ </xs:simpleType>
108
+ <xs:simpleType name="TCnpjOpc">
109
+ <xs:annotation>
110
+ <xs:documentation>Tipo Número do CNPJ Opcional</xs:documentation>
111
+ </xs:annotation>
112
+ <xs:restriction base="xs:string">
113
+ <xs:whiteSpace value="preserve"/>
114
+ <xs:maxLength value="14"/>
115
+ <xs:pattern value="[0-9]{0}|[0-9]{14}"/>
116
+ </xs:restriction>
117
+ </xs:simpleType>
118
+ <xs:simpleType name="TCpf">
119
+ <xs:annotation>
120
+ <xs:documentation>Tipo Número do CPF</xs:documentation>
121
+ </xs:annotation>
122
+ <xs:restriction base="xs:string">
123
+ <xs:whiteSpace value="preserve"/>
124
+ <xs:maxLength value="11"/>
125
+ <xs:pattern value="[0-9]{11}"/>
126
+ </xs:restriction>
127
+ </xs:simpleType>
128
+ <xs:simpleType name="TCpfVar">
129
+ <xs:annotation>
130
+ <xs:documentation>Tipo Número do CPF de tamanho variável (3-11)</xs:documentation>
131
+ </xs:annotation>
132
+ <xs:restriction base="xs:string">
133
+ <xs:whiteSpace value="preserve"/>
134
+ <xs:maxLength value="11"/>
135
+ <xs:pattern value="[0-9]{3,11}"/>
136
+ </xs:restriction>
137
+ </xs:simpleType>
138
+ <xs:simpleType name="TDec_0204v">
139
+ <xs:annotation>
140
+ <xs:documentation>Tipo Decimal com até 2 dígitos inteiros, podendo ter de 1 até 4 decimais</xs:documentation>
141
+ </xs:annotation>
142
+ <xs:restriction base="xs:string">
143
+ <xs:whiteSpace value="preserve"/>
144
+ <xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,1}(\.[0-9]{1,4})?"/>
145
+ </xs:restriction>
146
+ </xs:simpleType>
147
+ <xs:simpleType name="TDec_0302a04">
148
+ <xs:annotation>
149
+ <xs:documentation>Tipo Decimal com até 3 dígitos inteiros, podendo ter de 2 até 4 decimais</xs:documentation>
150
+ </xs:annotation>
151
+ <xs:restriction base="xs:string">
152
+ <xs:whiteSpace value="preserve"/>
153
+ <xs:pattern value="0|0\.[0-9]{2,4}|[1-9]{1}[0-9]{0,2}(\.[0-9]{2,4})?"/>
154
+ </xs:restriction>
155
+ </xs:simpleType>
156
+ <xs:simpleType name="TDec_0302a04Opc">
157
+ <xs:annotation>
158
+ <xs:documentation>Tipo Decimal com até 3 dígitos inteiros e 2 até 4 decimais. Utilizados em TAGs opcionais, não aceita valor zero.</xs:documentation>
159
+ </xs:annotation>
160
+ <xs:restriction base="xs:string">
161
+ <xs:whiteSpace value="preserve"/>
162
+ <xs:pattern value="0\.[0-9]{2,4}|[1-9]{1}[0-9]{0,2}(\.[0-9]{2,4})?"/>
163
+ </xs:restriction>
164
+ </xs:simpleType>
165
+ <xs:simpleType name="TDec_0302Max100">
166
+ <xs:annotation>
167
+ <xs:documentation>Tipo Decimal com 3 inteiros (no máximo 100), com 2 decimais</xs:documentation>
168
+ </xs:annotation>
169
+ <xs:restriction base="xs:string">
170
+ <xs:whiteSpace value="preserve"/>
171
+ <xs:pattern value="0(\.[0-9]{2})?|100(\.00)?|[1-9]{1}[0-9]{0,1}(\.[0-9]{2})?"/>
172
+ </xs:restriction>
173
+ </xs:simpleType>
174
+ <xs:simpleType name="TDec_0302a04Max100">
175
+ <xs:annotation>
176
+ <xs:documentation>Tipo Decimal com 3 inteiros (no máximo 100), com até 4 decimais</xs:documentation>
177
+ </xs:annotation>
178
+ <xs:restriction base="xs:string">
179
+ <xs:whiteSpace value="preserve"/>
180
+ <xs:pattern value="[1-9]{1}(\.[0-9]{2,4})?|[1-9]{1}[0-9]{1}(\.[0-9]{2,4})?|100(\.0{2,4})?"/>
181
+ </xs:restriction>
182
+ </xs:simpleType>
183
+ <xs:simpleType name="TDec_0803v">
184
+ <xs:annotation>
185
+ <xs:documentation>Tipo Decimal com 8 inteiros, podendo ter de 1 até 3 decimais</xs:documentation>
186
+ </xs:annotation>
187
+ <xs:restriction base="xs:string">
188
+ <xs:whiteSpace value="preserve"/>
189
+ <xs:pattern value="0|0\.[0-9]{3}|[1-9]{1}[0-9]{0,7}(\.[0-9]{1,3})?"/>
190
+ </xs:restriction>
191
+ </xs:simpleType>
192
+ <xs:simpleType name="TDec_1104">
193
+ <xs:annotation>
194
+ <xs:documentation>Tipo Decimal com 11 inteiros, podendo ter 4 decimais</xs:documentation>
195
+ </xs:annotation>
196
+ <xs:restriction base="xs:string">
197
+ <xs:whiteSpace value="preserve"/>
198
+ <xs:pattern value="0|0\.[0-9]{4}|[1-9]{1}[0-9]{0,10}(\.[0-9]{4})?"/>
199
+ </xs:restriction>
200
+ </xs:simpleType>
201
+ <xs:simpleType name="TDec_1104v">
202
+ <xs:annotation>
203
+ <xs:documentation>Tipo Decimal com 11 inteiros, podendo ter de 1 até 4 decimais</xs:documentation>
204
+ </xs:annotation>
205
+ <xs:restriction base="xs:string">
206
+ <xs:whiteSpace value="preserve"/>
207
+ <xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,10}|[1-9]{1}[0-9]{0,10}(\.[0-9]{1,4})?"/>
208
+ </xs:restriction>
209
+ </xs:simpleType>
210
+ <xs:simpleType name="TDec_1104Opc">
211
+ <xs:annotation>
212
+ <xs:documentation>Tipo Decimal com 11 inteiros, podendo ter 4 decimais (utilizado em tags opcionais)</xs:documentation>
213
+ </xs:annotation>
214
+ <xs:restriction base="xs:string">
215
+ <xs:whiteSpace value="preserve"/>
216
+ <xs:pattern value="0\.[1-9]{1}[0-9]{3}|0\.[0-9]{3}[1-9]{1}|0\.[0-9]{2}[1-9]{1}[0-9]{1}|0\.[0-9]{1}[1-9]{1}[0-9]{2}|[1-9]{1}[0-9]{0,10}(\.[0-9]{4})?"/>
217
+ </xs:restriction>
218
+ </xs:simpleType>
219
+ <xs:simpleType name="TDec_1110v">
220
+ <xs:annotation>
221
+ <xs:documentation>Tipo Decimal com 11 inteiros, podendo ter de 1 até 10 decimais</xs:documentation>
222
+ </xs:annotation>
223
+ <xs:restriction base="xs:string">
224
+ <xs:whiteSpace value="preserve"/>
225
+ <xs:pattern value="0|0\.[0-9]{1,10}|[1-9]{1}[0-9]{0,10}|[1-9]{1}[0-9]{0,10}(\.[0-9]{1,10})?"/>
226
+ </xs:restriction>
227
+ </xs:simpleType>
228
+ <xs:simpleType name="TDec_1203">
229
+ <xs:annotation>
230
+ <xs:documentation>Tipo Decimal com 12 inteiros, podendo ter 3 decimais</xs:documentation>
231
+ </xs:annotation>
232
+ <xs:restriction base="xs:string">
233
+ <xs:whiteSpace value="preserve"/>
234
+ <xs:pattern value="0|0\.[0-9]{3}|[1-9]{1}[0-9]{0,11}(\.[0-9]{3})?"/>
235
+ </xs:restriction>
236
+ </xs:simpleType>
237
+ <xs:simpleType name="TDec_1204">
238
+ <xs:annotation>
239
+ <xs:documentation>Tipo Decimal com 12 inteiros e 4 decimais</xs:documentation>
240
+ </xs:annotation>
241
+ <xs:restriction base="xs:string">
242
+ <xs:whiteSpace value="preserve"/>
243
+ <xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,11}|[1-9]{1}[0-9]{0,11}(\.[0-9]{4})?"/>
244
+ </xs:restriction>
245
+ </xs:simpleType>
246
+ <xs:simpleType name="TDec_1204v">
247
+ <xs:annotation>
248
+ <xs:documentation>Tipo Decimal com 12 inteiros de 1 até 4 decimais</xs:documentation>
249
+ </xs:annotation>
250
+ <xs:restriction base="xs:string">
251
+ <xs:whiteSpace value="preserve"/>
252
+ <xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,11}|[1-9]{1}[0-9]{0,11}(\.[0-9]{1,4})?"/>
253
+ </xs:restriction>
254
+ </xs:simpleType>
255
+ <xs:simpleType name="TDec_1204Opc">
256
+ <xs:annotation>
257
+ <xs:documentation>Tipo Decimal com 12 inteiros com 1 até 4 decimais</xs:documentation>
258
+ </xs:annotation>
259
+ <xs:restriction base="xs:string">
260
+ <xs:whiteSpace value="preserve"/>
261
+ <xs:pattern value="0\.[0-9]{1,4}|[1-9]{1}[0-9]{0,11}|[1-9]{1}[0-9]{0,11}(\.[0-9]{1,4})?"/>
262
+ </xs:restriction>
263
+ </xs:simpleType>
264
+ <xs:simpleType name="TDec_1204temperatura">
265
+ <xs:annotation>
266
+ <xs:documentation>Tipo Decimal com 12 inteiros, 1 a 4 decimais</xs:documentation>
267
+ </xs:annotation>
268
+ <xs:restriction base="xs:string">
269
+ <xs:whiteSpace value="preserve"/>
270
+ <xs:pattern value="0\.[1-9]{1}[0-9]{3}|0\.[0-9]{3}[1-9]{1}|0\.[0-9]{2}[1-9]{1}[0-9]{1}|0\.[0-9]{1}[1-9]{1}[0-9]{2}|[1-9]{1}[0-9]{0,11}(\.[0-9]{4})?"/>
271
+ </xs:restriction>
272
+ </xs:simpleType>
273
+ <xs:simpleType name="TDec_1302">
274
+ <xs:annotation>
275
+ <xs:documentation>Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais</xs:documentation>
276
+ </xs:annotation>
277
+ <xs:restriction base="xs:string">
278
+ <xs:whiteSpace value="preserve"/>
279
+ <xs:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?"/>
280
+ </xs:restriction>
281
+ </xs:simpleType>
282
+ <xs:simpleType name="TDec_1302Opc">
283
+ <xs:annotation>
284
+ <xs:documentation>Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais, utilizado em tags opcionais</xs:documentation>
285
+ </xs:annotation>
286
+ <xs:restriction base="xs:string">
287
+ <xs:whiteSpace value="preserve"/>
288
+ <xs:pattern value="0\.[0-9]{1}[1-9]{1}|0\.[1-9]{1}[0-9]{1}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?"/>
289
+ </xs:restriction>
290
+ </xs:simpleType>
291
+ <xs:simpleType name="TIeDest">
292
+ <xs:annotation>
293
+ <xs:documentation>Tipo Inscrição Estadual do Destinatário // alterado para aceitar vazio ou ISENTO - maio/2010 v2.0</xs:documentation>
294
+ </xs:annotation>
295
+ <xs:restriction base="xs:string">
296
+ <xs:whiteSpace value="preserve"/>
297
+ <xs:maxLength value="14"/>
298
+ <xs:pattern value="ISENTO|[0-9]{2,14}"/>
299
+ </xs:restriction>
300
+ </xs:simpleType>
301
+ <xs:simpleType name="TIeDestNaoIsento">
302
+ <xs:annotation>
303
+ <xs:documentation>Tipo Inscrição Estadual do Destinatário // alterado para aceitar vazio ou ISENTO - maio/2010 v2.0</xs:documentation>
304
+ </xs:annotation>
305
+ <xs:restriction base="xs:string">
306
+ <xs:whiteSpace value="preserve"/>
307
+ <xs:maxLength value="14"/>
308
+ <xs:pattern value="[0-9]{2,14}"/>
309
+ </xs:restriction>
310
+ </xs:simpleType>
311
+ <xs:simpleType name="TIeST">
312
+ <xs:annotation>
313
+ <xs:documentation>Tipo Inscrição Estadual do ST // acrescentado EM 24/10/08</xs:documentation>
314
+ </xs:annotation>
315
+ <xs:restriction base="xs:string">
316
+ <xs:whiteSpace value="preserve"/>
317
+ <xs:maxLength value="14"/>
318
+ <xs:pattern value="[0-9]{2,14}"/>
319
+ </xs:restriction>
320
+ </xs:simpleType>
321
+ <xs:simpleType name="TIe">
322
+ <xs:annotation>
323
+ <xs:documentation>Tipo Inscrição Estadual do Emitente // alterado EM 24/10/08 para aceitar ISENTO</xs:documentation>
324
+ </xs:annotation>
325
+ <xs:restriction base="xs:string">
326
+ <xs:whiteSpace value="preserve"/>
327
+ <xs:maxLength value="14"/>
328
+ <xs:pattern value="[0-9]{2,14}|ISENTO"/>
329
+ </xs:restriction>
330
+ </xs:simpleType>
331
+ <xs:simpleType name="TMod">
332
+ <xs:annotation>
333
+ <xs:documentation>Tipo Modelo Documento Fiscal</xs:documentation>
334
+ </xs:annotation>
335
+ <xs:restriction base="xs:string">
336
+ <xs:whiteSpace value="preserve"/>
337
+ <xs:enumeration value="55"/>
338
+ <xs:enumeration value="65"/>
339
+ </xs:restriction>
340
+ </xs:simpleType>
341
+ <xs:simpleType name="TNF">
342
+ <xs:annotation>
343
+ <xs:documentation>Tipo Número do Documento Fiscal</xs:documentation>
344
+ </xs:annotation>
345
+ <xs:restriction base="xs:string">
346
+ <xs:whiteSpace value="preserve"/>
347
+ <xs:pattern value="[1-9]{1}[0-9]{0,8}"/>
348
+ </xs:restriction>
349
+ </xs:simpleType>
350
+ <xs:simpleType name="TSerie">
351
+ <xs:annotation>
352
+ <xs:documentation>Tipo Série do Documento Fiscal </xs:documentation>
353
+ </xs:annotation>
354
+ <xs:restriction base="xs:string">
355
+ <xs:whiteSpace value="preserve"/>
356
+ <xs:pattern value="0|[1-9]{1}[0-9]{0,2}"/>
357
+ </xs:restriction>
358
+ </xs:simpleType>
359
+ <xs:simpleType name="TUf">
360
+ <xs:annotation>
361
+ <xs:documentation>Tipo Sigla da UF</xs:documentation>
362
+ </xs:annotation>
363
+ <xs:restriction base="xs:string">
364
+ <xs:whiteSpace value="preserve"/>
365
+ <xs:enumeration value="AC"/>
366
+ <xs:enumeration value="AL"/>
367
+ <xs:enumeration value="AM"/>
368
+ <xs:enumeration value="AP"/>
369
+ <xs:enumeration value="BA"/>
370
+ <xs:enumeration value="CE"/>
371
+ <xs:enumeration value="DF"/>
372
+ <xs:enumeration value="ES"/>
373
+ <xs:enumeration value="GO"/>
374
+ <xs:enumeration value="MA"/>
375
+ <xs:enumeration value="MG"/>
376
+ <xs:enumeration value="MS"/>
377
+ <xs:enumeration value="MT"/>
378
+ <xs:enumeration value="PA"/>
379
+ <xs:enumeration value="PB"/>
380
+ <xs:enumeration value="PE"/>
381
+ <xs:enumeration value="PI"/>
382
+ <xs:enumeration value="PR"/>
383
+ <xs:enumeration value="RJ"/>
384
+ <xs:enumeration value="RN"/>
385
+ <xs:enumeration value="RO"/>
386
+ <xs:enumeration value="RR"/>
387
+ <xs:enumeration value="RS"/>
388
+ <xs:enumeration value="SC"/>
389
+ <xs:enumeration value="SE"/>
390
+ <xs:enumeration value="SP"/>
391
+ <xs:enumeration value="TO"/>
392
+ <xs:enumeration value="EX"/>
393
+ </xs:restriction>
394
+ </xs:simpleType>
395
+ <xs:simpleType name="TUfEmi">
396
+ <xs:annotation>
397
+ <xs:documentation>Tipo Sigla da UF de emissor // acrescentado em 24/10/08 </xs:documentation>
398
+ </xs:annotation>
399
+ <xs:restriction base="xs:string">
400
+ <xs:whiteSpace value="preserve"/>
401
+ <xs:enumeration value="AC"/>
402
+ <xs:enumeration value="AL"/>
403
+ <xs:enumeration value="AM"/>
404
+ <xs:enumeration value="AP"/>
405
+ <xs:enumeration value="BA"/>
406
+ <xs:enumeration value="CE"/>
407
+ <xs:enumeration value="DF"/>
408
+ <xs:enumeration value="ES"/>
409
+ <xs:enumeration value="GO"/>
410
+ <xs:enumeration value="MA"/>
411
+ <xs:enumeration value="MG"/>
412
+ <xs:enumeration value="MS"/>
413
+ <xs:enumeration value="MT"/>
414
+ <xs:enumeration value="PA"/>
415
+ <xs:enumeration value="PB"/>
416
+ <xs:enumeration value="PE"/>
417
+ <xs:enumeration value="PI"/>
418
+ <xs:enumeration value="PR"/>
419
+ <xs:enumeration value="RJ"/>
420
+ <xs:enumeration value="RN"/>
421
+ <xs:enumeration value="RO"/>
422
+ <xs:enumeration value="RR"/>
423
+ <xs:enumeration value="RS"/>
424
+ <xs:enumeration value="SC"/>
425
+ <xs:enumeration value="SE"/>
426
+ <xs:enumeration value="SP"/>
427
+ <xs:enumeration value="TO"/>
428
+ </xs:restriction>
429
+ </xs:simpleType>
430
+ <xs:simpleType name="TAmb">
431
+ <xs:annotation>
432
+ <xs:documentation>Tipo Ambiente</xs:documentation>
433
+ </xs:annotation>
434
+ <xs:restriction base="xs:string">
435
+ <xs:whiteSpace value="preserve"/>
436
+ <xs:enumeration value="1"/>
437
+ <xs:enumeration value="2"/>
438
+ </xs:restriction>
439
+ </xs:simpleType>
440
+ <xs:simpleType name="TVerAplic">
441
+ <xs:annotation>
442
+ <xs:documentation>Tipo Versão do Aplicativo</xs:documentation>
443
+ </xs:annotation>
444
+ <xs:restriction base="nfe:TString">
445
+ <xs:minLength value="1"/>
446
+ <xs:maxLength value="20"/>
447
+ </xs:restriction>
448
+ </xs:simpleType>
449
+ <xs:simpleType name="TMotivo">
450
+ <xs:annotation>
451
+ <xs:documentation>Tipo Motivo</xs:documentation>
452
+ </xs:annotation>
453
+ <xs:restriction base="nfe:TString">
454
+ <xs:maxLength value="255"/>
455
+ <xs:minLength value="1"/>
456
+ </xs:restriction>
457
+ </xs:simpleType>
458
+ <xs:simpleType name="TJust">
459
+ <xs:annotation>
460
+ <xs:documentation>Tipo Justificativa</xs:documentation>
461
+ </xs:annotation>
462
+ <xs:restriction base="nfe:TString">
463
+ <xs:minLength value="15"/>
464
+ <xs:maxLength value="255"/>
465
+ </xs:restriction>
466
+ </xs:simpleType>
467
+ <xs:simpleType name="TServ">
468
+ <xs:annotation>
469
+ <xs:documentation>Tipo Serviço solicitado</xs:documentation>
470
+ </xs:annotation>
471
+ <xs:restriction base="nfe:TString"/>
472
+ </xs:simpleType>
473
+ <xs:simpleType name="Tano">
474
+ <xs:annotation>
475
+ <xs:documentation> Tipo ano</xs:documentation>
476
+ </xs:annotation>
477
+ <xs:restriction base="xs:string">
478
+ <xs:whiteSpace value="preserve"/>
479
+ <xs:pattern value="[0-9]{2}"/>
480
+ </xs:restriction>
481
+ </xs:simpleType>
482
+ <xs:simpleType name="TMed">
483
+ <xs:annotation>
484
+ <xs:documentation> Tipo temp médio em segundos</xs:documentation>
485
+ </xs:annotation>
486
+ <xs:restriction base="xs:string">
487
+ <xs:whiteSpace value="preserve"/>
488
+ <xs:pattern value="[0-9]{1,4}"/>
489
+ </xs:restriction>
490
+ </xs:simpleType>
491
+ <xs:simpleType name="TString">
492
+ <xs:annotation>
493
+ <xs:documentation> Tipo string genérico</xs:documentation>
494
+ </xs:annotation>
495
+ <xs:restriction base="xs:string">
496
+ <xs:whiteSpace value="preserve"/>
497
+ <xs:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/>
498
+ </xs:restriction>
499
+ </xs:simpleType>
500
+ <xs:simpleType name="TData">
501
+ <xs:annotation>
502
+ <xs:documentation> Tipo data AAAA-MM-DD</xs:documentation>
503
+ </xs:annotation>
504
+ <xs:restriction base="xs:string">
505
+ <xs:whiteSpace value="preserve"/>
506
+ <xs:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))"/>
507
+ </xs:restriction>
508
+ </xs:simpleType>
509
+ <xs:simpleType name="TTime">
510
+ <xs:annotation>
511
+ <xs:documentation> Tipo hora HH:MM:SS // tipo acrescentado na v2.0</xs:documentation>
512
+ </xs:annotation>
513
+ <xs:restriction base="xs:string">
514
+ <xs:whiteSpace value="preserve"/>
515
+ <xs:pattern value="(([0-1][0-9])|([2][0-3])):([0-5][0-9]):([0-5][0-9])"/>
516
+ </xs:restriction>
517
+ </xs:simpleType>
518
+ <xs:simpleType name="TDateTimeUTC">
519
+ <xs:annotation>
520
+ <xs:documentation>Data e Hora, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
521
+ </xs:annotation>
522
+ <xs:restriction base="xs:string">
523
+ <xs:whiteSpace value="preserve"/>
524
+ <xs:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))T(20|21|22|23|[0-1]\d):[0-5]\d:[0-5]\d([\-,\+](0[0-9]|10|11):00|([\+](12):00))"/>
525
+ </xs:restriction>
526
+ </xs:simpleType>
527
+ <xs:simpleType name="TPlaca">
528
+ <xs:restriction base="xs:string">
529
+ <xs:whiteSpace value="preserve"/>
530
+ <xs:pattern value="[A-Z]{2,3}[0-9]{4}|[A-Z]{3,4}[0-9]{3}"/>
531
+ </xs:restriction>
532
+ </xs:simpleType>
533
+ <xs:simpleType name="TCOrgaoIBGE">
534
+ <xs:annotation>
535
+ <xs:documentation>Tipo Código de orgão (UF da tabela do IBGE + 90 RFB)</xs:documentation>
536
+ </xs:annotation>
537
+ <xs:restriction base="xs:string">
538
+ <xs:whiteSpace value="preserve"/>
539
+ <xs:enumeration value="11"/>
540
+ <xs:enumeration value="12"/>
541
+ <xs:enumeration value="13"/>
542
+ <xs:enumeration value="14"/>
543
+ <xs:enumeration value="15"/>
544
+ <xs:enumeration value="16"/>
545
+ <xs:enumeration value="17"/>
546
+ <xs:enumeration value="21"/>
547
+ <xs:enumeration value="22"/>
548
+ <xs:enumeration value="23"/>
549
+ <xs:enumeration value="24"/>
550
+ <xs:enumeration value="25"/>
551
+ <xs:enumeration value="26"/>
552
+ <xs:enumeration value="27"/>
553
+ <xs:enumeration value="28"/>
554
+ <xs:enumeration value="29"/>
555
+ <xs:enumeration value="31"/>
556
+ <xs:enumeration value="32"/>
557
+ <xs:enumeration value="33"/>
558
+ <xs:enumeration value="35"/>
559
+ <xs:enumeration value="41"/>
560
+ <xs:enumeration value="42"/>
561
+ <xs:enumeration value="43"/>
562
+ <xs:enumeration value="50"/>
563
+ <xs:enumeration value="51"/>
564
+ <xs:enumeration value="52"/>
565
+ <xs:enumeration value="53"/>
566
+ <xs:enumeration value="90"/>
567
+ <xs:enumeration value="91"/>
568
+ <xs:enumeration value="92"/>
569
+ </xs:restriction>
570
+ </xs:simpleType>
571
+ </xs:schema>